HOW CHANGE OR RESEQUENCE CHECKS IN PAYABLES

FMS Knowledge Base > Visual LOADPlus FAQ's > Payables

1. GO INTO PAYABLES - UTILITIES
2. CHOOSE CHECK RESEQUENCE
3. TO CHANGE ONE CHECK - ENTER THE OLD CHECK NUMBER IN
THE FROM CHECK # AND IN THE TO CHECK #. THE REASON
THE FROM & TO NUMBERS ARE THE SAME IS BECAUSE YOU ARE
ONLY DOING ONE CHECK INSTEAD OF A RANGE OF CHECKS WHICH
THIS UTILITY ALSO HANDLES
PUT YOUR NEW CHECK # IN THE NEW STARTING #
CLICK ON RESEQUENCE
4. TO CHANGE A RANGE OF CHECKS - ENTER THE FIRST OLD CHECK
NUMBER IN THE FROM CHECK # AND LAST OLD CHECK # IN THE
TO CHECK #.
PUT YOUR NEW CHECK # IN THE NEW STARTING #
CLICK ON RESEQUENCE